Visa · 1 day ago
Audit Manager
Visa is a world leader in payments and technology, and they are seeking an Internal Audit Manager to assist in audit engagements related to Visa products and international market operations. The role involves designing and executing key areas of audits, supervising team members, and communicating audit results to management.
BankingFinanceFinancial ServicesInformation TechnologyMobile PaymentsPayments
Responsibilities
Participate in audit risk assessment, planning and audit scope development as well as project execution as a critical team member on large, complex projects
Lead the execution of specific areas of a project, supervising other team members and providing coaching where requested
Act as the in-charge for selected audit projects, conducting the audit planning, overseeing the execution of the audit, and leading closing activities. Supervision includes assessing project status and results and overseeing timely completion, including work paper review and report preparation
Provide reports to managers on the effectiveness of their business unit's internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process
Evaluate the adequacy and timeliness of management's response and the corrective action taken on relevant weaknesses noted within audit reports
Facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately
Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed
Possess outstanding written and oral communication skills. Ideas should be expressed clearly and concisely
Performing as a sole contributor, teammate, and manager concurrently, while reporting into the Sr. Director, Internal Audit
Qualification
Required
4 years of work experience with a bachelor's degree or at least 2 years of work experience with an Advanced degree such as Masters, MBA, JD, MD
6 years or more with operations auditing, financial services auditing, risk management, and compliance experience
Preferred
Preferably 7 to 10 years of experiences, including 4 to 6 years internal audit experience with a large or multinational financial institution, payments industry, or consulting firm, plus minimum 3 years with big 4 or multinational public accounting firm
Relevant professional certifications such as CIA, CPA, CISA, CISSP
Strong risk management experience, including performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
Demonstrated experience executing audits within a complex operational and regulatory environment
Experience evaluating controls associated with complex business processes
Excellent written and oral communication skills
Strong analytical, organizational and presentation skills
Benefits
Medical
Dental
Vision
401 (k)
FSA/HSA
Life Insurance
Paid Time Off
Wellness Program
Company
Visa
Visa is a multinational financial services company that facilitates electronic payment systems throughout the world.
H1B Sponsorship
Visa has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (459)
2024 (424)
2023 (416)
2022 (515)
2021 (351)
2020 (407)
Funding
Current Stage
Public CompanyTotal Funding
unknownKey Investors
TNB Financial Services
2016-09-10Post Ipo Equity
2008-03-19IPO
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